Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 60,000 | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 330,000 | |||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 413,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:31 PM. |